HomeMy WebLinkAbout2014/09/23-Agenda-City Council CITY COUNCIL AGENDA
FOR THE MEETING AT 10:00 A.M. TUESDAY, SEPTEMBER 23, 2014
CITY COUNCIL CHAMBER, CITY HALL
1000 THROCKMORTON STREET, FORT WORTH, TEXAS
I. CALL TO ORDER
II. INVOCATION - Pastor Janet Kraatz, Faith Lutheran Church
III. PLEDGE OF ALLEGIANCE
IV. CONSIDERATION OF MINUTES OF JOINT MEETING OF THE FORT WORTH CITY COUNCIL
AND THE CRIME CONTROL AND PREVENTION DISTRICT BOARD OF SEPTEMBER 9, 20149
AND REGULAR CITY COUNCIL MEETING OF SEPTEMBER 16, 2014
V. ITEMS TO BE WITHDRAWN FROM THE CONSENT AGENDA
VI. ITEMS TO BE CONTINUED OR WITHDRAWN BY STAFF
VII. CONSENT AGENDA
Items on the Consent Agenda require little or no deliberation by the City Council. Approval of the
Consent Agenda authorizes the City Manager, or his designee, to implement each item in
accordance with staff recommendations.
A. General - Consent Items
1. M&C G-18310 - Adopt Resolution to Increase the Maximum Amount to be Paid to
Kelly, Hart, and Hallman L.L.P., to Represent the City of Fort
Worth in the Lawsuit Entitled Fort Worth Professional Firefighters
Association v. City of Fort Worth, Texas, Cause No. 48-270181-
14, to a Total Amount Not to Exceed $200,000.00 (ALL
COUNCIL DISTRICTS)
2. M&C G-18311 - Authorize Payment in the Amount of $444,000.00 to the Retired
Employees' Group Death Benefit Fund for Payments of Retiree
Death Benefits, in Accordance with the City Code (ALL COUNCIL
DISTRICTS)
3. M&C G-18312 - Authorize Temporary Closure of W.R. Watt Drive, Burnett-Tandy
Drive, Gendy Street, Harley Avenue, Linden Avenue and
Lansford Lane for Twenty-Eight Days Beginning January 12,
2015 Through February 8, 2015 and Trinity Park Drive for Nine
Days During the 2015 Southwestern Exposition and Livestock
Show (COUNCIL DISTRICT 7)
4. M&C G-18313 - Approve Findings of the Vehicle for Hire Review Board Regarding
Application of Walaal Corporation d/b/a Ambassador Cab to
Operate One Hundred Taxicabs Within the City of Fort Worth and
Authorize Issuance of a Vehicle for Hire Operating License (ALL
COUNCIL DISTRICTS)
5. M&C G-18314 - Approve Findings of the Ground Transportation Coordinator
Regarding Application of John Stephen Sulsberger d/b/a JSI
Limousines to Operate One Luxury Truck Limousine Within the
City of Fort Worth and Authorize Issuance of a Vehicle for Hire
Operating License (ALL COUNCIL DISTRICTS)
6. M&C G-18315 -
Authorize Mid-Year Adjustment to the Fiscal Year 2014 Crime
Control and Prevention District Budget to Decrease the Fort
Council Date: 9/23/2014
Worth Police Department Heliport in the Amount of $319,611.00
and Increase the Special Events Overtime Detail in the Amount of
$319,611.00 and Adopt Appropriation Ordinance (ALL COUNCIL
DISTRICTS)
7. M&C G-18316 - Authorize Acceptance of the Fiscal Year 2014 Allocation
Payment from the State of Texas Law Enforcement Officer
Standards and Education Program in the Amount of $103,133.82
and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
8. M&C G-18317 - Authorize Acceptance of Funds from Tarrant County 9-1-1 District
in the Amount of $215,282.34 for the Public Safety Answering
Points' Assistance Reimbursement Program for Fiscal Year 2014
and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
B. Purchase of Equipment, Materials, and Services - Consent Items
1. M&C P-11702 - Authorize Purchase Agreement for Magazine and Newspaper
Subscription Services with W.T. Cox Information Services in the
Amount Up to $74,176.00 for the First Year (ALL COUNCIL
DISTRICTS)
2. M&C P-11703 - Authorize Non-Exclusive Purchase Agreements with Multiple
Vendors for Midsize Through One Ton Trucks for the Equipment
Services Department for a Combined Amount Up to $750,000.00
for the First Year (ALL COUNCIL DISTRICTS)
3. M&C P-11704 - Authorize Purchase of Seven 2015 Dodge Grand Caravans from
Cowboy Chrysler Dodge Jeep in the Amount of $149,015.00,
Using a Cooperative Contract for the Police Department (ALL
COUNCIL DISTRICTS)
4. M&C P-11705 - Authorize Purchase of Two 2014 Chevrolet Tahoes from Caldwell
Country Chevrolet Pontiac in the Amount of $58,784.00, Using a
Cooperative Contract for the Police Department (ALL COUNCIL
DISTRICTS)
C. Land - Consent Items
1. M&C L-15718 - Authorize Execution of Lease and Renewal for Three Terms of
One Year Each with Alliance for Children, Inc., in the Amount of
$30,000.00 Annually for Approximately 5,036 Square Feet of
Office Space Located at 908 Southland Avenue for the Police
Department (COUNCIL DISTRICT 9)
2. M&C L-15719 - Authorize Acquisition of a Fee Simple Interest in 0.235 Acres of
Land for the Loving Channel Drainage Improvements Project
Located at 3000 Prairie Avenue Owned by Jose Luis Tafoya in
the Amount of $17,885.00 and Pay Estimated Closing Costs in
the Amount Up to $2,000.00 for a Total Cost of $19,885.00
(COUNCIL DISTRICT 2)
D. Planning &Zoning - Consent Items
1. M&C PZ-3067 - Adopt Ordinance Vacating a Portion of Paradise Street to be
Replatted with the Adjoining Property for an Accessory Parking
Lot for Corinth Baptist Church Fort Worth, Inc. (COUNCIL
DISTRICT 8)
Council Date: 9/23/2014
2. M&C PZ-3068 - Adopt Ordinance Vacating a Portion of Country Day Lane and
Bryan Henderson Road to Replat as Private Roads for Fort Worth
Country Day School PAS Holdings, LLC (COUNCIL DISTRICT 3)
E. Award of Contract - Consent Items
1. M&C C-26984 - Authorize Execution of a Communications System Agreement
with Baylor Scott & White Health for Participation in the City of
Fort Worth's Public Safety Radio System for Interoperable
Communications in Mutual Aid or Other Multi-Agency Operations
at No Cost to the City of Fort Worth (ALL COUNCIL DISTRICTS)
2. M&C C-26985 - Authorize Execution of a Professional Services Agreement with
Freese and Nichols, Inc., for an Amount Not to Exceed
$400,000.00 for Drainage Design Review Services, Increasing
Estimated Receipts and Appropriations in the Stormwater Utility
Fund in the Amount of $400,000.00, Decreasing Available Cash
Balance by the Same Amount and Adopt Appropriation
Ordinance (ALL COUNCIL DISTRICTS)
3. M&C C-26986 - Authorize Execution of a Contract with C. Green Scaping, LP, in
the Amount of$307,458.00 for Brick Pavement Repair 2014-12 at
Four Locations (COUNCIL DISTRICTS 2, 7 and 9)
4. M&C C-26987 - Authorize Purchase of Traffic Signal Conflict Monitors and
Pedestrian Countdown Heads for the Transportation and Public
Works Department in the Amount Up to $400,000.00 (COUNCIL
DISTRICTS 3, 6 and 9)
5. M&C C-26988 - Authorize Execution of Amendment No. 5 to City Secretary
Contract No. 35341, an Engineering Services Agreement with
Transystems Corporation Consultants in the Amount of
$186,053.40 for the Design of the Hemphill Street Connector
from Vickery Boulevard to Lancaster Avenue, Thereby
Establishing a Revised Total Contract Cost of $1,202,478.25
(COUNCIL DISTRICT 9)
6. M&C C-26989 - Authorize Execution of an Agreement with the United States
Department of Justice, Drug Enforcement Administration for
Reimbursement of Overtime Costs in the Amount Up to
$138,994.00 for Participation in the North Texas High Intensity
Drug Trafficking Area Task Force Group 2 for Fiscal Year 2015
and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS)
7. M&C C-26990 - Ratify Application for and Authorize Acceptance of, if Awarded,
the Fiscal Year 2015 State Justice Assistance Grant in the
Amount of $56,788.00 from the State of Texas, Office of the
Governor, Criminal Justice Division, Authorize Execution of
Related Agreement and Adopt Resolution and Appropriation
Ordinance (ALL COUNCIL DISTRICTS)
8. M&C C-26991 - Authorize Execution of a Contract with Alliance for Children in the
Amount Not to Exceed $64,000.00 to Assist with the Funding of
Child Abuse Prevention Programs in the City of Fort Worth for
Fiscal Year 2015 (ALL COUNCIL DISTRICTS)
9. M&C C-26992 -
Authorize Execution of a Contract with the Boys and Girls Clubs
of Greater Fort Worth in the Amount Up to $307,015.00 for the
Council Date: 9/23/2014
Operation of a Safe Haven Youth Program at the Safe Haven-
Martin Boys and Girls Club Located at 3123 Avenue G
(COUNCIL DISTRICT 8)
10. M&C C-26993 - Authorize Execution of an Agreement with Safe City Commission
in the Amount of $300,000.00 to Operate One Safe Place as a
Regional Family Justice Center for Tarrant County During Fiscal
Year 2015 (ALL COUNCIL DISTRICTS)
11. M&C C-26994 - Authorize Execution of an Agreement with Safe City Commission
in the Amount of $235,195.00 to Continue Operation of a
Community Advocacy Crime Prevention Program (ALL COUNCIL
DISTRICTS)
12. M&C C-26995 - Authorize Execution of an Agreement with Safe City Commission
in the Amount of $75,000.00 to Continue Operation of the Crime
Stoppers Program Call Center for Fiscal Year 2015 (ALL
COUNCIL DISTRICTS)
13. M&C C-26996 - Authorize Execution of an Agreement with United Community
Centers, Inc., in the Amount Up to $132,990.00 to Continue
Operation of a Youth Safe Haven Program at the Bethlehem
Community Center in Fort Worth (COUNCIL DISTRICT 8)
14. M&C C-26997 - Authorize Execution of a Contract with Recovery Resource
Council for Fiscal Year 2015 Community-Based Program Funding
from the Crime Control and Prevention District Fund in the
Amount of $56,133.70 to Operate the Preventing Violence and
Crime, PVC Pipeline Program (COUNCIL DISTRICTS 5 AND 8)
15. M&C C-26998 - Authorize Acceptance of and Adopt Appropriation Ordinance in
the Amount of $17,202.25 for the Reimbursement of Overtime
Expenses for the Police Department's Participation on the North
Texas High Intensity Drug Trafficking Area Task Force Group 2
(ALL COUNCIL DISTRICTS)
16. M&C C-26999 - Adopt Appropriation Ordinance in the Amount Up to $51,778.75
for the Fort Worth Police Department's Participation in the North
Texas High Intensity Drug Trafficking Area Regional Intelligence
Support Center (ALL COUNCIL DISTRICTS)
17. M&C C-27000 - Authorize Termination of City Secretary Contract No. 38204 with
the Federal Aviation Administration and Authorize Execution of a
New Building Lease Agreement with the Federal Aviation
Administration for the Air Traffic Control Tower at Fort Worth
Alliance Airport in the Annual Amount of $171,864.00 (COUNCIL
DISTRICT 7)
18. M&C C-27001 - Authorize Execution of Amendment No. 2 to City Secretary
Contract No. 45304, a Professional Services Agreement with
Williams Scotsman, Inc., in an Amount Up to $28,946.00 for
Additional Engineering Services for the Modular Complex Site at
Fort Worth Meacham International Airport (COUNCIL DISTRICT
2)
19. M&C C-27002 - Authorize Execution of a Tank Farm Lease and Public Fueling
Agreement with Texas Jet, Inc., for Fuel Site No. 3-A at Fort
Worth Meacham International Airport (COUNCIL DISTRICT 2)
20. M&C C-27003 - Authorize Execution of a Contract with Austin Filter Systems, Inc.,
Council Date: 9/23/2014
in the Amount of$649,483.44 for Construction of the Sludge Only
Landfill Levee Slope Repairs and Tree Removal and Provide for
Contingencies for a Project Total in the Amount of $668,967.44
(COUNCIL DISTRICT 5)
21. M&C C-27004 - Authorize Engineering Agreement with Freese & Nichols, Inc., in
the Amount of $199,854.00 for Specialty Support Engineering
Contract and Provide for Staff Project Management for a Total
Amount of$224,854.00 (ALL COUNCIL DISTRICTS)
VIII. PRESENTATIONS BY THE CITY SECRETARY - CONSENT ITEMS
1. OCS - 1935 - Notice of Claims for Alleged Damages and/or Injuries
2. Council Proposal No. 300 - One Time Waiver of Site Reservation, Facility Amenity, Sales
and Admission Fees for Snowball Express
Attachment(s):
Council Proposal No. 300 -Attached.pdf
IX. SPECIAL PRESENTATIONS, INTRODUCTIONS, ETC.
1. Presentation of Proclamation for the Community Foundation of North Texas Day
2. Presentation of Proclamation of National Night Out in Texas
3. Presentation of Proclamation of Blood Cancer Awareness Month
4. Presentation of Hispanic Heritage Employee Celebration Committee
X. ANNOUNCEMENTS BY CITY COUNCIL MEMBERS AND STAFF
1. Upcoming and Recent Events
2. Recognition of Citizens
3. Approval of Ceremonial Travel
XI. PRESENTATIONS BY THE CITY COUNCIL
1. Changes in Membership on Boards and Commissions
XII. PRESENTATIONS AND/OR COMMUNICATIONS FROM BOARDS, COMMISSIONS AND/OR
CITY COUNCIL COMMITTEES
XIII. RESOLUTIONS
1. A Resolution Adopting the City of Fort Worth's 2015 State Legislative Program
Attachment(s):
Resolution -Attached.pdf
2. A Resolution Approving, for Purposes of Section 147(f) of the Internal Revenue Code, A
Loan to be Made by the Hackberry Cultural Education Facilities Finance Corporation to
Texas Wesleyan University and Obligations Issued in Connection Therewith for the
Financing of a Project Within the City of Fort Worth, Texas and the Facilities to be
Financed with the Proceeds of the Loan
Attachment(s):
Resolution -Attached.pdf
3. A Resolution Authorizing City Staff to Negotiate Agreements Concerning Transfer of
Certificates of Convenience and Necessity, Construction of Infrastructure, and
Development Requirements for the Alpha Ranch, Brookfield and Shale Creek
Developments
Attachment(s):
Resolution -Attached.pdf
XIV. REPORT OF THE CITY MANAGER
A. Benefit Hearing - None
Council Date: 9/23/2014
B. General
1. M&C G-18318 - Adopt Resolution Authorizing Cash Defeasance of City of Fort
Worth, Texas, General Purpose Refunding Bonds, Series 2004,
in the Principal Amount of $9,600,000.00 Plus Accrued Interest
and Transaction Costs, Using Unassigned Fund Balance in the
General Debt Service Fund and Adopt Appropriation Ordinance
(ALL COUNCIL DISTRICTS)
2. M&C G-18319 - Adopt Ordinance Authorizing Issuance of General Purpose
Refunding Bonds Series 2014 in the Aggregate Principal Amount
of $35,480,000.00, Approving the Sale of Bonds, Providing for
the Levy, Assessment and Collection of a Tax Sufficient to Pay
the Interest on Said Bonds and the Creation of a Sinking Fund for
the Payment of the Principal Thereof and Ordaining Other
Matters Related Thereto (ALL COUNCIL DISTRICTS)
3. M&C G-18320 - Adopt Ordinance Authorizing Issuance of General Obligation
Refunding Bonds Series 2015 in the Aggregate Principal Amount
of $8,420,000.00, Approving Sale of Bonds, Providing for Levy,
Assessment and Collection of a Tax Sufficient to Pay the Interest
on Said Bonds and the Creation of a Sinking Fund for the
Payment of the Principal Thereof and Ordaining Other Matters
Related Thereto (ALL COUNCIL DISTRICTS)
4. M&C G-18321 - Adopt Supplemental Appropriation Ordinance Increasing
Appropriations in the General Fund and the State Asset
Forfeiture Fund, Authorize Transfer in the Amount of$733,710.25
from the General Fund, $1,083,340.41 from the State Asset
Forfeiture Fund and $9,344.78 from the Crime Control and
Prevention District Fund to the Treasury Asset Forfeiture Fund,
the Justice Asset Forfeiture Fund and the HIDTA Asset Forfeiture
Fund for Compliance with the Approved Equitable Sharing
Agreement and Certification Forms for the Police Department,
and Adopt Appropriation Ordinance Increasing Estimated
Receipts and Appropriations in the Justice Asset Forfeiture Fund,
the Treasury Asset Forfeiture Fund, and the HIDTA Asset
Forfeiture Fund (ALL COUNCIL DISTRICTS)
5. M&C G-18322 - Adopt Ordinance to Amend Fiscal Year 2015 Budget
Appropriation Ordinance No. 21457-09-2014 to Increase the
Number of Positions in the Assistant Fire Chief Classification by
Two and the Number of Positions in the Firefighter Classification
by Four Effective September 30, 2014, to Decrease the Number
of Positions in the Deputy Chief Classification by Six Effective
October 1, 2014, to Adjust the Pay Schedule for Assistant Fire
Chief and to Amend City Code Section 13-27 to Set Forth Duty
Officer Assignment Pay for Assistant Fire Chiefs (ALL COUNCIL
DISTRICTS)
6. M&C G-18323 - Authorize Transfer of Revenue from the Municipal Airports Fund
Cash Balance in the Amount of$1,267,000.00 to the Airports Gas
Lease Project Fund for Capital Improvements to the Air Traffic
Control Tower at Fort Worth Alliance Airport, Subject to Full
Reimbursement by the Federal Aviation Administration Through
Their Lease of the Air Traffic Control Tower and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 7)
7. M&C G-18324 - Adopt Appropriation Ordinances Increasing Estimated Receipts
Council Date: 9/23/2014
and Appropriations in the Amount of $3,623,005.00 in the Water
Capital Projects Fund and in the Amount of $2,639,672.00 in the
Sewer Capital Projects Fund and Authorize Transfer in the Total
Amount of $6,262,677.00 to the Water and Sewer Operating
Fund for the Purpose of Paying Debt Associated with Impact Fee
Eligible Projects (ALL COUNCIL DISTRICTS)
8. M&C G-18325 - Authorize Acceptance of Donations from the Fort Worth Botanical
Society, Inc., Valued at $195,000.00 for Various Improvements to
the Japanese Garden and the Gardens Restaurant at the Fort
Worth Botanic Garden (COUNCIL DISTRICT 7)
C. Purchase of Equipment, Materials, and Services
1. M&C P-11706 - Authorize Purchase Agreements for Library Books and Related
Services with Brodart Company and Ingram Library Services,
Inc., in the Amount Up to $1,600,000.00 (ALL COUNCIL
DISTRICTS)
D. Land - None
E. Planning &Zoning - None
F. Award of Contract
1. M&C C-27005 - Authorize Execution of a Communications System Agreement
with Lockheed Martin Corporation d/b/a Lockheed Martin
Aeronautics Company for Participation in the City of Fort Worth's
Public Safety Radio System for Interoperable Communications in
Mutual Aid or Other Multi-Agency Operations at No Cost to the
City of Fort Worth (ALL COUNCIL DISTRICTS)
2. M&C C-27006 - Approve Joint Ordinance and Boundary Agreement with the City
of Benbrook to Adjust the City Limit Boundaries Between the
Cities of Fort Worth and Benbrook and Authorize Execution of an
Interlocal Agreement with the Benbrook Water Authority for Water
and Sewer Service Related to the Boundary Adjustment
(COUNCIL DISTRICT 3)
3. M&C C-27007 - Authorize Execution of Change Order No. 1 to City Secretary
Contract No. 43762, a Design-Build Agreement with the Cornell
FW Company, LLC, in the Amount of $400,000.00 for
Construction of a New Fire Station No. 17 on the Site of the
Public Safety Training Center for a Revised Guaranteed
Maximum Price for the New Public Safety Training Center in the
Amount of $101,806,033.00 and Approve a One Time Waiver of
the Financial Management Policy Statements to Allow Use of
$400,000.00 in Surplus 2004 Capital Improvement Program
Funds for Fire Safety Improvements (COUNCIL DISTRICT 9)
4. M&C C-27008 -
Authorize Change in Use and Expenditure of $1,300,000.00 of
HOME Investment Partnerships Program Grant Funds to the Fort
Worth Housing Finance Corporation in the Form of a Subordinate
Loan for Development of Up to Twenty-One Single Family
Houses for the Hardy Street Single Family Infill Project Located in
the Diamond Hill-Jarvis Neighborhood, Authorize Execution of a
Contract, Authorize Sale of the Twenty-One Platted Lots to the
Council Date: 9/23/2014
Fort Worth Housing Finance Corporation for the Development in
the Amount Not to Exceed $132,000.00, in Accordance with
Section 272.001(g) of the Texas Local Government Code, and
Authorize Substantial Amendment to the City's 2007-2008, 2008-
2009 and 2010-2011 Action Plans (COUNCIL DISTRICT 2)
5. M&C C-27009 - Adopt Resolution Authorizing Execution of an Advance Funding
Agreement with the Texas Department of Transportation in the
Amount of$4,115,286.00 for the Reconstruction of the East Long
Avenue Bridge and Proposing Waiver of the Required City
Participation of $411,528.60 to be Redirected for the
Reconstruction of the Trentman Street Bridge (COUNCIL
DISTRICTS 4 and 5)
6. M&C C-27010 - Adopt Resolution Authorizing Execution of an Advance Funding
Agreement with the Texas Department of Transportation in the
Amount of $1,178,720.00 for the Reconstruction of the South
Blue Mound Road Bridge and Proposing Waiver of the Required
City Participation of $117,872.00 to be Redirected for
Rehabilitation of East 4th Street Bridge Over the Trinity River
(COUNCIL DISTRICTS 7 and 8)
7. M&C C-27011 - Authorize Execution of an Interlocal Agreement with the
Northwest Independent School District in the Amount of
$545,463.98 for the Engineering Plans for the Construction of
Blue Mound Road and Willow Springs Road and Adopt
Appropriation Ordinances (COUNCIL DISTRICT 7)
8. M&C C-27012 - Authorize Execution of Amendment to Lease Agreement with the
Southwestern Exposition and Livestock Show for Use of Will
Rogers Memorial Center (City Secretary Contract No. 19725, as
Previously Amended) to Extend Term, Revise Scope of Leased
Premises and Modify Rental Structure (COUNCIL DISTRICT 7)
9. M&C C-27013 - Authorize Execution of a Construction Contract with Sedalco,
Inc., in the Amount Not to Exceed $11,800,966.00, Authorize
Execution of a Construction Administration Services Agreement
with Hahnfeld Hoffer Stanford in the Amount of $275,699.00 Plus
Reimbursable Expenses Not to Exceed $10,000.00, Authorize
Execution of a Materials Testing Agreement with CMJ
Engineering, Inc., in the Amount Not to Exceed $75,000.00,
Authorize Execution of a Design Procurement Agreement with
Event Facilities Fort Worth, Inc., in the Amount of $510,000.00
and Provide for City Expenses for Information Technology
Services, Furnishings, Fixtures and Equipment, Contingency and
Staff Costs in the Amount of $417,335.00 for a Total Project
Amount of $13,079,000.00 for the Tower Drive/Cattle Barn 2
Renovation at Will Rogers Memorial Center and Adopt
Appropriation and Supplemental Appropriation Ordinances
(COUNCIL DISTRICT 9)
10. M&C C-27014 - Authorize Execution of After-School Program Agreements with
Fort Worth Independent School District, Keller Independent
School District, Crowley Independent School District and White
Settlement Independent School District in the Total Program
Amount of $1,600,000.00 for Fiscal Year 2015 (ALL COUNCIL
DISTRICTS)
Council Date: 9/23/2014
11. M&C C-27015 - Authorize Transfer of $1,041,685.14 from the Fiscal Year 2014
Water and Sewer Fund to the Specially Funded Capital Projects
Fund to Support the Fort Worth Public Art Program and Adopt
Appropriation Ordinance (ALL COUNCIL DISTRICTS)
12. M&C C-27016 - Authorize Execution of a Contract with Conatser Construction TX,
LP, in the Amount of $5,349,515.00 for Medical District Part 9-
Water Distribution System Improvements on 8th Avenue, West
Oleander Street, Enderly Place, Jefferson Avenue and West
Mitchell Avenue and Provide for Project Management Staff Costs
and Contingencies for a Project Total in the Amount of
$5,549,515.00 (COUNCIL DISTRICT 9)
13. M&C C-27017 - Authorize Execution of a Contract with Ark Contracting Services,
LLC, in the Amount of $3,033,273.00 for Water and Sanitary
Sewer Main Relocations for the Trinity River Vision - Central City
Project and the Trinity Uptown Service Area Phase 213-Bridge
and Channel Relocations, Part 7, Gateway Site E Sanitary Sewer
Relocations, and Provide for Project Costs and Contingencies for
a Project Total in the Amount of $3,165,273.00, Consistent with
the City's Limit of $26.6 Million on Expenditures for the Trinity
River Vision Project (COUNCIL DISTRICTS 4 and 8)
14. M&C C-27018 - Authorize Lease Agreement with Town Center Mall, L.P., for
Office Space for the Parks and Community Services Department
Administrative Office at La Gran Plaza (COUNCIL DISTRICT 9)
15. M&C C-27019 - Authorize Execution of Amendment No. 1 to City Secretary
Contract No. 43460 with CDM Smith, Inc., in the Amount of
$127,100.00 for Additional Design and Engineering Services for
the Gateway Park Oxbow Development for a Revised Contract
Amount of $646,502.00, Authorize Mutual Termination of City
Secretary Contract No. 43460, as Amended, with CDM Smith,
Inc., and Authorize Execution of an Engineering Agreement with
CDM Smith, Inc., in the Amount of $294,800.00 for the Design
and Engineering of Gateway Park Redevelopment - East
(COUNCIL DISTRICT 4)
XV. CITIZEN PRESENTATIONS
XVI. EXECUTIVE SESSION (PRE-COUNCIL CHAMBER) - SEE ATTACHMENT B
XVII. ADJOURNMENT
According to the City Council Rules of Procedures, individual citizen presentations shall be limited to
three minutes, and group presentations shall be limited to ten minutes. At the Mayor's discretion, time
limits may be reasonably extended.
Fort Worth Council Chamber, is wheelchair accessible. Persons with disabilities who plan to attend
this meeting and who may need accommodations, auxiliary aids, or services such as interpreters,
readers, or large print are requested to contact the City's ADA Coordinator at(817) 392-8552 or e-
mail ADA(a�FortWorth Texas. ov at least 48 hours prior to the meeting so that appropriate
arrangements can be made. If the City does not receive notification at least 48 hours prior to the
meeting, the City will make a reasonable attempt to provide the necessary accommodations.
Council Date: 9/23/2014